Blerje filtra,goma dhe bateri automjetesh për Drejtorinë Vendore të Policisë Durrës
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Blerje filtra,goma dhe bateri automjetesh për Drejtorinë Vendore të Policisë Durrës Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-22259-10-01-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 1 548 856,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 02-10-2024 | |||
| Last date of Submitted Documents | 14-10-2024 | |||
| Tender Held Date | 14-10-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “KADIU” sh.a. 2. “AUTO MANOKU” sh.a. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 470 035,00 | |||
| Bidder Announcement date | 25-10-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 30 Dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operator të skualifikuar | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-22259-10-01-2024
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